Madden Mental Health Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $27,433.3 $27,433.3
Social Security $2,098.6 $2,098.6
Subtotal $29,531.9 $29,531.9
Contractual $2,043.6 $2,043.6
Travel $30.8 $30.8
Commodities $594.7 $594.7
Printing $15.3 $15.3
Equipment $197.0 $197.0
Telecommunications $207.0 $207.0
Op of Automotive $13.8 $13.8
Subtotal $3,102.2 $3,102.2
Total Appropriation $32,634.1 $32,634.1